[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 877  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7011693.002022-11-077764Actual
6625546.552022-10-077728Actual
10585480.002023-02-057716Budget
30295869.002024-09-067763Actual
34021357.002024-12-077746Actual
31212812.482024-09-0677612Actual
23315264.592024-02-0577111Actual
35643485.872025-01-0577611Actual
3642550.002022-08-077764Budget
88211011.712022-12-087718Actual
27653152.892024-06-0677511Actual
6107480.002022-10-077716Budget
20881037.462022-06-077718Actual
12981380.002023-04-077746Budget
27161187.002024-06-067726Actual
4842650.002022-09-077715Budget
23724842.002024-03-067714Actual
24372139.062024-03-0677311Actual
31421860.002024-10-067763Actual
13356280.002023-04-077728Budget
27687426.302024-06-0677611Actual
32129275.232024-10-0677211Actual
349051571.002025-01-057714Actual
222181264.742024-01-057718Actual
36996645.122025-02-0577213Actual
12367550.002023-04-077713Budget
281931053.002024-07-077715Actual
14729728.002023-06-077715Actual
2657550.002022-07-087765Budget
319231080.002024-10-067767Actual
17152534.422023-08-077728Actual
38147681.972025-03-0777213Actual
18896154.002023-10-077726Actual
13954323.002023-05-077766Actual
35729201.832025-01-0577212Actual
2033486.932023-11-0777211Actual
19008323.002023-10-077766Actual
36733326.302025-02-0577411Actual
35501665.672025-01-0577111Actual
3790979.482025-03-0777511Actual
11101513.212023-02-057728Actual
151121395.052023-06-077718Actual
313861574.002024-10-067713Actual
20388175.232023-11-0777411Actual
17595950.002023-09-077763Actual
5778200.002022-10-077773Budget
16915267.002023-08-077746Actual
745417.002022-05-077766Actual
196271009.002023-11-077763Actual
13869363.002023-05-077736Actual
34290802.612024-12-077768Actual
37828135.872025-03-0777211Actual
2010674.002022-06-077767Actual
9468480.002023-01-057716Budget
6298222.002022-10-077756Actual
5080495.002022-09-077736Actual
2050726.292023-11-0777112Actual
9516200.002023-01-057726Budget
4003280.002022-08-077746Budget
26060357.002024-05-067736Actual
241981301.112024-03-067718Actual
35583377.362025-01-0577411Actual
20449196.512023-11-0777611Actual
9332650.002023-01-057715Budget
1949793.002022-06-077717Actual
37418186.002025-03-077726Actual
1540507.002022-06-077765Actual
1618449.002022-06-077716Actual
175601368.002023-09-077713Actual
349981178.002025-01-057715Actual
27864348.632024-06-0677113Actual
24788473.002024-04-067764Actual
7089650.002022-11-077715Budget
8600438.002022-12-087766Actual
9253763.002023-01-057764Actual
24317249.702024-03-0677111Actual
22337262.472024-01-0577111Actual
3392497.002022-08-077713Actual
365931011.712025-02-057768Actual
11100280.002023-02-057728Budget
135031458.002023-05-077713Actual
6825380.002022-11-077763Budget
31773302.002024-10-067746Actual
21928344.002024-01-057716Actual
258151145.002024-05-067714Actual
18096691.002023-09-077767Actual
16267134.802023-07-0877311Actual
2434597.572024-03-0677211Actual
11708480.002023-03-077716Budget
16834432.002023-08-077716Actual
35091405.002025-01-057716Actual
382351381.002025-04-077713Actual
26923361.002024-06-067773Actual
9331705.002023-01-057715Actual
133091166.252023-04-077718Actual
35701445.452025-01-0577112Actual
18924370.002023-10-077736Actual
8928280.002022-12-087768Budget
2603286.002024-05-067726Actual
23102945.002024-02-057717Actual
13538970.002023-05-077763Actual
11489748.002023-03-077764Actual
1478650.002022-06-077715Budget
21744794.002024-01-057714Actual
8399236.002022-12-087726Actual
29966493.322024-08-0677611Actual
8495379.002022-12-087746Actual
32602365.002024-11-067773Actual
6155200.002022-10-077726Budget
9390650.002023-01-057765Budget
2336380.002022-07-087763Budget
4701950.002022-09-077714Budget
4111463.002022-08-077766Actual
413550.002022-05-077765Budget
4983480.002022-09-077716Budget
12037750.002023-03-077717Budget
21983440.002024-01-057736Actual
165281309.002023-08-077713Actual
29226372.002024-08-067773Actual
31541940.002024-10-067764Actual
9796927.002023-01-057717Actual
11300360.002023-03-077763Actual
18182573.822023-09-077728Actual
1014496.542022-05-077728Actual
542189.002022-05-077726Actual

Generated 2025-06-06 12:15:50.010 UTC